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Showing 2201 to 2220 of 18722 Records

ITC on rent paid by Head office

Category: Goods and Services Tax - GST

Issue ID = 117140    Total Reply: 1    Views = 584

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 5-4-2021 - Last reply date: 6-4-2021


Head office input credit for rent paid

Category: Goods and Services Tax - GST

Issue ID = 117139    Total Reply: 6    Views = 4305

Initiated By: -KARAN VERMA - Last Post By: - Brijesh Thakar

Query Date: 5-4-2021 - Last reply date: 14-4-2021


Sale of used car to employees by company

Category: Goods and Services Tax - GST

Issue ID = 117138    Total Reply: 3    Views = 10639

Initiated By: -Priyesh Mamnani - Last Post By: - tarang kothari

Query Date: 5-4-2021 - Last reply date: 7-4-2021


GST on Post Sales Discount

Category: Goods and Services Tax - GST

Issue ID = 117137    Total Reply: 8    Views = 5759

Initiated By: -NISHANT SHAH - Last Post By: - ABHISHEK TRIPATHI

Query Date: 5-4-2021 - Last reply date: 7-4-2021


EXPORT WITH PAYMENT OF IGST- REJECTED

Category: Customs - Exim - SEZ

Issue ID = 117136    Total Reply: 2    Views = 1807

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - YAGAY andSUN

Query Date: 5-4-2021 - Last reply date: 5-4-2021


QRMP Scheme

Category: Goods and Services Tax - GST

Issue ID = 117135    Total Reply: 1    Views = 764

Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain

Query Date: 4-4-2021 - Last reply date: 5-4-2021


ITC on debit notes

Category: Goods and Services Tax - GST

Issue ID = 117134    Total Reply: 13    Views = 3580

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 3-4-2021 - Last reply date: 6-4-2021


DRC-07 notice Appeal

Category: Goods and Services Tax - GST

Issue ID = 117133    Total Reply: 1    Views = 1409

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI

Query Date: 3-4-2021 - Last reply date: 4-4-2021


DRC-07 notice

Category: Goods and Services Tax - GST

Issue ID = 117132    Total Reply: 12    Views = 4101

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 3-4-2021 - Last reply date: 21-4-2021


EPCG and Anti-Dumping Duty

Category: Customs - Exim - SEZ

Issue ID = 117131    Total Reply: 2    Views = 2254

Initiated By: -Ganesh S - Last Post By: - HIREGANGE& ASSOCIATES

Query Date: 2-4-2021 - Last reply date: 3-4-2021


gstr 3b due date is right ?

Category: Goods and Services Tax - GST

Issue ID = 117130    Total Reply: 1    Views = 1023

Initiated By: -Akhil Jain - Last Post By: - ABHISHEK TRIPATHI

Query Date: 2-4-2021 - Last reply date: 4-4-2021


E Invoicing RCM invoices self invoice

Category: Goods and Services Tax - GST

Issue ID = 117129    Total Reply: 3    Views = 6764

Initiated By: -Dilip Sanghvi - Last Post By: - ABHISHEK TRIPATHI

Query Date: 1-4-2021 - Last reply date: 3-4-2021


GST Applicable or not if we received hotel booking commission invoice from foreign travel agent

Category: Goods and Services Tax - GST

Issue ID = 117128    Total Reply: 4    Views = 4926

Initiated By: -Rk Sharma - Last Post By: - ABHISHEK TRIPATHI

Query Date: 1-4-2021 - Last reply date: 3-4-2021


Aggregate Turnover

Category: Goods and Services Tax - GST

Issue ID = 117127    Total Reply: 7    Views = 2251

Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI

Query Date: 1-4-2021 - Last reply date: 1-4-2021


Crystal Sugar Grinding activity on contractual basis

Category: Goods and Services Tax - GST

Issue ID = 117126    Total Reply: 7    Views = 1619

Initiated By: -Murtaza Khan - Last Post By: - KASTURI SETHI

Query Date: 31-3-2021 - Last reply date: 1-4-2021


ITC Eligibility if reflecting in 2A but not in 8A

Category: Goods and Services Tax - GST

Issue ID = 117125    Total Reply: 6    Views = 2351

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 28-3-2021 - Last reply date: 30-3-2021


E-Invoicing Applicable OR Not ?

Category: Goods and Services Tax - GST

Issue ID = 117124    Total Reply: 21    Views = 18185

Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - ABHISHEK TRIPATHI

Query Date: 27-3-2021 - Last reply date: 4-4-2021


TDS payment on 23/02/2021

Category: Income Tax

Issue ID = 117123    Total Reply: 1    Views = 1070

Initiated By: -Dilip Datta Choudhury - Last Post By: - mohammedrafijul hoque

Query Date: 27-3-2021 - Last reply date: 9-4-2021


Net Profit before or after Tax for CSR u/s 135 of Companies Act,2013

Category: Corporate Laws / SEBI / LLP

Issue ID = 117122    Total Reply: 1    Views = 2454

Initiated By: -NISHANT SHAH - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-3-2021 - Last reply date: 13-4-2021


Time limit for claiming ITC under RCM

Category: Goods and Services Tax - GST

Issue ID = 117121    Total Reply: 42    Views = 24166

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 26-3-2021 - Last reply date: 24-11-2021


 
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